Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 592,521,641.00 1,151 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,592,000 2020-12-16 2020-12-17 253310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3410/4dt23.11.2020.FAT NR1275607SERI358756757 Dt 11.12.20. FH NR 17977 DT 11.12.2020
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 218,125 2020-12-11 2020-12-14 55310130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' medikamente kontr1330/1 dt26.11.2020 .vkm nr 914 dt 29.12.2018 .mk 457/69 dt 5.6.20 ft 358754597dt9.12.2020 fh 110 dt9.12.2020
    Spitali Korce (1515) ALFARMAKOS Korçe 1,221,500 2020-12-10 2020-12-11 71510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.984 DT.16.07.2020,FAT NR.149643 DHE F.HYRJE NR.268 DT.17.07.2020;UB 38762
    Spitali Korce (1515) ALFARMAKOS Korçe 162,000 2020-12-10 2020-12-11 71610130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.985 DT.16.07.2020,FAT NR.149642 DHE F.HYRJE NR.267 DT.17.07.2020;UB 38763
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 218,125 2020-12-09 2020-12-10 22210130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin ALFARMAKOS, per blerje ilace, Kontrate dt.25.11.2020, fat nr.260505 dt.25.11.2020, seri 358741655, fh nr.58 dt.26.11.2020, pvmd dt.26.11.2020.
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 27,000 2020-12-07 2020-12-09 33810130592020 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje medikamentesh UP nr.457 dt 27.01.2020 kont nr.199 dt 01.12.2020 MK nr.457/69 dt 05.06.2020 autorizim dt 09.06.2020 fat nr.265606 seri 358746756 fh nr.49
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 523,500 2020-12-07 2020-12-09 32810130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.227756 date 22.10.2020,flet hyrje nr.101 date 22.10.2020,kontrate nr.228/4 date 22.10.2020
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 81,000 2020-12-07 2020-12-09 32510130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.227755 date 22.10.2020,flet hyrje nr.100 date 22.10.2020,kontrate nr.251/26 date 22.10.2020
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 963,240 2020-12-04 2020-12-07 90110130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektve te pergjithshem lot 88, mk nr 457/70 dt 05.06.2020, autorizim per lidhje kontrate nr 457/72 dt 08.06.20,fnjf app nr 34 dt 08.06.20,kon nr II 2508 dt 09.11.20,ft nr 246288 s 358727438+fh 371+pcv 11.11.20
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 65,437 2020-12-04 2020-12-07 28710130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 322 DATE 25.11.2020 FAT NR.261652 DATE 26.11.2020 SERI 358742802 HYRJE NR.96 DATE 26.11.2020 NGA SPITALI MALLAKASTER
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 648,000 2020-12-03 2020-12-04 236510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602barna sipas kont nr 23410/4dt 23.11.2020.MK 458/47 DT 17.6.20.MMSH nr 458/48 dt 17.6.20.fat nr 259368seri 358740518dt24.11.2020.fh nr 17840 dt 24.11.20
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 405,000 2020-11-27 2020-12-01 93410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602- barna autorizim MSHMS 106/1 dt 23.06.2020 kontr 106/72 dtr 21.08.2020 ft 358658418 dt 21.08.2020 fh 315 dt 21.08.2020
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 349,000 2020-11-27 2020-12-01 93310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602- barna autorizim MSHMS 106/1 dt 23.06.2020 kontr 106/71 dtr 21.08.2020 ft 358658425 dt 21.08.2020 fh 314 dt 21.08.2020
    Sp. Mat (0625) ALFARMAKOS Mat 523,500 2020-11-25 2020-11-26 42210130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH. Nr.457/72 Dt.08.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Marv.Kuad. Nr.457/70 Dt.05.06.20 Kontrate Nr.71 Dt.08.07.20 Fat.Tatimore Nr.142852 Dt.09.07.20 Fl-H Nr.87 Dt.09.7.20 P.V Nr.87 Dt.9.7.20
    Sp. Mat (0625) ALFARMAKOS Mat 54,000 2020-11-25 2020-11-26 42310130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH. Nr.458/48 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Marv.Kuad. Nr.458/47 Dt.17.06.20 Kontrate Nr.72 Dt.09.07.20 Fat.Tatimore Nr.142851 Dt.09.07.20 Fl-H Nr.88 Dt.09.7.20 P.V Nr.88 Dt.9.7.20
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 252,180 2020-11-25 2020-11-26 29710130602020 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 37 UP NR 42 DT 27.01.20,FAT NR 248638 DT 13.11.20,FH NR 36 DT 13.11.20,AKT KOLAUDIMI PSIKIATRIA 1013060
    Spitali Kukes (1818) ALFARMAKOS Kukes 523,500 2020-11-23 2020-11-24 57610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna K nr 509 dt 12.06.2020 fat nr 226706 s 358707856 dt 21.10.2020 fh nr 185 dt 21.10.2020
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,396,000 2020-11-19 2020-11-23 74310130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 4236, DT. 20.10.2020, UP NR. 458, DT. 27.01.2020, FAT NR. 225665, DT. 20.10.2020, FH NR. 647, DT. 20.10.2020
    Spitali Vlore (3737) ALFARMAKOS Vlore 340,200 2020-11-19 2020-11-23 74710130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE MATERIALE MJEKIMI, KONTR NR. 3012, DT. 21.07.2020, UP NR. 458, DT. 27.01.2020, FAT NR. 225666, DT. 20.10.2020, FH NR. 643, DT. 20.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 5,070,900 2020-11-19 2020-11-20 225210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim n1752/4 dt 18.5.20.fat nr 199223 seri358680373dt 17.9.2020.fh nr 17786 dt17.9.2020